HomeMy WebLinkAbout303345 09/26/16 u% 4�p � CITY OF CARMEL, INDIANA VENDOR: 355029
j ® ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $'""""300.00*
=q CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 303345
.y.TON`o, CARMEL IN 46033 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 17058 300.00 OTHER EXPENSES
VOUCHER# 162664 WARRANT# ALLOWED
3555029 IN SUM OF $
DIRTWORKS LLC
5925 EAST 122ND STREET
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
17058 01-6360-06 300.00 / C'-pp
Voucher Total 300.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
3555029
DIRTWORKS LLC Purchase Order No.
5925 EAST 122ND STREET Terms
CARMEL, IN 46033 Due Date 9/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2016 17058 300.00
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Dirtworks, LLC
5925 East 122nd Street Invoice
Carmel, IN 46033
Phone # (317)428-8210 Fax # (317)846-0338wDate Inwo�ce°#
8/31/2016 17058
City of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074
Due Date's
9/1/2016
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Date r Descnptlon Qty 'Rat"
8/12/2016 Ticket#209967,Street Dept by#210 1 30.00 30.00
8/18/2016 Ticket#109889,Carmel Street Dept by#210 2 30.00 60.00
8/22/2016 Ticket#432677,Carmel View 4th&Main by#72 1 20.00 20.00
8/23/2016 Ticket#884201,Shop by#145 1 20.00 20.00
8/24/2016 Ticket#084326, 141st&Ditch by#70 1 20.00 20.00
8/31/2016 Ticket#425061,Water Dept by#212 5 30.00 150.00
-If Your Account is 60 Days Past Due-----Your Account Will be Closed until
Payment Is Received! TTotal $300.00
Balance Due $300.00
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